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t... <br /> Run Date: 3/29/2013 City of Everett-Public Works Department Cutoff Date: 3/15/2013 <br /> Time: 2:56 PM Contract Estimate Voucher <br /> Project:292 For Work Order#3468C <br /> Contractor: Granite Construction <br /> HMA Overlay 2012 Estimate#5 <br /> PO Box 742478 <br /> WO 3468C BID:$26,826.00 Los Angelos, CA 90074 <br /> TOTAL BID:$1,509,885.00 <br /> Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $35,228.90 $35,228.90 $0.00 <br /> Retained Amounts $1,761.45 $1,761.45 $0.00 <br /> State Tax Amounts $0.00 $0.00 $0.00 <br /> Amounts Paid $33,467.45 $33,467.45 <br /> Amount to be Paid This Estimate $0.00 <br /> C3� <br /> Oo <br /> Checked By • Vatit..-- Date � 1 '3 FINAL <br /> Recommended By j Date <br /> Public Works Director Dated 1 <br /> RECORD DRAWING CHECKOFF <br /> -_ _._..... __..,.... <br /> Data: <br /> Contractor: Dale: <br /> Work Order Number: 3468C <br />